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<br />APPENDIX B: AGENCY IMPROVEMENT CALCULATIONS Kraemer Boulevard/ Glassell Street/ Grand Avenue RTSSP
<br />TABLE I: AGENCY IMPROVEMENT PREFERENCES Yes No
<br />UNIT PRICE (MATERIAL + LABOR)APPLICABLE DESIGN COST PER UNIT VENDOR/BRAND & ADDITIONAL NOTES
<br />CATEGORIES ID ITEM DESCRIPTION Brea Placentia Anaheim Orange Santa Ana Brea Placentia Anaheim Orange Santa Ana Brea Placentia Anaheim Orange Santa Ana
<br />Encom Wireless
<br />Radio and Etherwan
<br />Ethernet Swich w/
<br />SFPs
<br />Encom Radio, Fiber
<br />Switch & power
<br />supply, SFPs
<br />1 Above ground (e.g. wireless, cellular, etc.)$19,000 $13,000 $1,900 $1,300
<br />120 SMFO Fiber
<br />Optic Cable In
<br />Existing Conduit,
<br />Fiber Splicing (FDU
<br />and Splice
<br />Enclosure), Etherwan
<br />Switch w/ SFPs, Drop
<br />Cable, No 6E Pullbox
<br />120 SMFO, conduit,
<br />Fiber Drop Cable,
<br />Splice enclosure,
<br />FPP/FDU, Fiber
<br />Switch, SFPs, Fiber
<br />Switch & power
<br />supply
<br />Fiber Optic Ethernet
<br />Switch w/ SFPs and Cable, Fiber Optic Ethernet
<br />Power Supply, Layer Switch w/ SFPs and Power
<br />3 HUB Switch w/
<br />SFPs and Power
<br />Supply
<br />Reterminate Fiber Opitc
<br />Comm 2 Fiber Optic underground $10,000 $10,000 $5,000 $90,000 $19,000 $1,000 $1,000 $500 $9,000 $1,900 Ethernet SwitchSupply, Layer 3 HUB
<br />Switch w/ SFPs and Power
<br />Supply
<br />Fiber Switch & power
<br />supply, SFPs, Fiber
<br />Patch Panel
<br />3
<br />4
<br />All other (e.g. copper, aerial fiber, GPS, etc.)
<br />ATC signal controller
<br />$8,000
<br />$7,000
<br />$800
<br />$700
<br />Econolite 2070 TS2
<br />Type 1 w/ 1C board
<br />w/ EOS software
<br />Qubic Commander w/ Econolite Cobalt w/ EOS Econolite Cobalt w/
<br />ASC3 Software
<br />Econolite Cobalt w/
<br />EOS Software$10,000
<br />$40,000
<br />$8,000
<br />$24,000
<br />$44,000
<br />$5,500 $8,000 $1,000
<br />$4,000
<br />$800 $550 $800 Scout Software Software
<br />Modify/extend
<br />existing foundation or
<br />use exitsing
<br />foundation as is,
<br />Econolite TS Type II
<br />P Cabinet
<br />Type P44 Cubic
<br />Trafficware Cabinet
<br />Western Systems
<br />Type P+5
<br />6
<br />Signal cabinet on existing foundation
<br />Signal cabinet on new foundation
<br />$24,000 $38,000 $2,400
<br />$4,400
<br />$2,400 $3,800 Western Systems Type P+
<br />Western Systems Type P+
<br />w/ Service and SCE Design
<br />Fee
<br />Econolite ATCC w/
<br />Service and SCE
<br />Design Fee
<br />$60,000 $6,000
<br />7
<br />8
<br />9
<br />BBS/USP (attached)
<br />BBS/UPS on existing foundation
<br />BBS/UPS on new foundation
<br />$11,000
<br />$10,000
<br />$1,100
<br />$1,000
<br />Myers / Clary
<br />Myers / Clary
<br />Axis Q6000 + PTZ
<br />Camera10 CCTV $10,000
<br />$40,000
<br />$10,000
<br />$24,000
<br />$11,000 $8,000 $1,000
<br />$4,000
<br />$1,000
<br />$2,400
<br />$1,100 $800 Bosch / COHU Axis Cohu Rise Axis
<br />11 Vehicle detection (ATSPM inputs + counts)
<br />12 Vehicle detection (ATSPM inputs)Field Elements
<br />Econolite Vision or
<br />Iteris Apex13 Vehicle detection + bicycle detection $40,000
<br />$12,000
<br />$50,000 $4,000
<br />$1,200
<br />$5,000 Iteris Next Iteris Next
<br />Iteris Next
<br />Econolite
<br />Gridsmart w/
<br />mounting brackets14 Vehicle detection $40,000
<br />$23,000
<br />$4,000
<br />$2,300
<br />15 Bicycle detection
<br />Polara (iN2S APS
<br />System)16 Pedestrian detection (audible)$12,000 $1,200 Polara (iN2S APS System)Campbell APS
<br />17 Pedestrian detection
<br />18 Active transportation/pedestrian safety
<br />19 Transit Signal Priority
<br />GTT Opticam GPS
<br />System20 EVP (hybrid or GPS)$15,000 $12,000
<br />$10,000
<br />$1,500 $1,200
<br />$1,000
<br />GPS EVP
<br />21 EVP (infrared)
<br />22 Speed feedback signs (existing post)
<br />23 Speed feedback signs (new post)
<br />Software, Licensing
<br />and Server24 Signal Performance Monitoring $1,500 Centracs SPM
<br />25 Channelization
<br />Minor Signal Op Improve 26 Signal phasing improvement
<br />Etherwan Layer 3 w/
<br />SFPs and Power Supply,
<br />Digital Watchdog VMS
<br />Server/ Licensing, Dell
<br />Server (Video/ Traff
<br />Synchro Green
<br />Central System
<br />Licenses, Etherwan
<br />Layer 3 Switch w/
<br />SFPs and Power
<br />Supply, Dell
<br />Workstations (w/
<br />monitors),
<br />Touchpanel, TMC
<br />Console; Switches
<br />Dell Server, Milestone
<br />VMS Licenses, Dell
<br />Workstations
<br />Econolite Centracs
<br />Software and Server27 Central System (server, licenses, workstations)$30,000 $100,000 $75,000 $50,000 $50,000
<br />TMC/TOC Mgt), Dell Workstations,
<br />Synchro License, IPWorkstation
<br />Schematic, Server Rack
<br />28 Display (video wall, VMS, etc.)
<br />29 UPS for TMC $10,000 $1,000 Rack Mount UPS
<br />30 Timing Only
<br />31 Timing + Traffic Responsive (license only)
<br />32 Timing + Peer-to-Peer (configuration only)
<br />33 Timing + Traffic Adaptive (license only)
<br />Signal Timing Only
<br />Caltrans
<br />Cooperative
<br />Agreement and Data
<br />Collection
<br />Cooperative
<br />Agreement and Data
<br />Collection
<br />Cooperative
<br />Agreement34 Caltrans Cooperative Agreement $2,500 $2,500 $2,500
<br />18
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<br />City Council 18 – 24 4/1/2025
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